BID ITEM WORKBOOK COSTARS-6 Software BIDDER/CONTRACTOR DATA

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1 BIDDER/CONTRACTOR DATA BIDDER/CONTRACTOR'S LEGAL NAME: D/B/A NAME, IF APPLICABLE: BIDDER ADDRESS: COUNTY LOCATED IN: VENDOR NUMBER: PA Legislative House District Number DGS Self-Certified Small Business (SB) Primary POC regarding IFB/Contract: Secondary POC regarding IFB/Contract: PHONE NUMBER: FA NUMBER: ADDRESS: COMPANY'S GENERAL WEBSITE ADDRESS 290 Davidson Avenue, Somerset, NJ Somerset, NJ Certification Number Daniel Guzman Denise Verddichio PA Legislative Senate District Number SEND PURCHASE ORDER(S) TO NAME: D/B/A NAME, IF APPLICABLE: ADDRESS: 290 Davidson Avenue, Somerset, NJ COUNTY LOCATED IN: HOURS OF OPERATION: POC regarding PURCHASE ORDER(S): PHONE NUMBER: FA NUMBER: ADDRESS: Somerset 8am-8pm Vince Casale, Director or Purchasing SEND PAYMENT(S) TO NAME: D/B/A NAME, IF APPLICABLE: ADDRESS: POC regarding PAYMENT(S): PHONE NUMBER: FA NUMBER: ADDRESS: PO Box Philadelphia, PA Kerry Geissler

2 QUESTIONS BIDDERS/CONTRACTOR'S LEGAL NAME: PLEASE BE ADVISED - COMPLETE ALL QUESTIONS AND EPLANATIONS FOR YOUR BID TO BE ACCEPTED AS A RESPONSIBLE AND RESPONSIVE BID The bidder must answer the following questions: QUESTION 1) Does the Bidder-Contractor have any minimum order requirements? If yes, please explain. YES NO EPLANATION 2) In accordance with Section 14 of the Standard Terms and Conditions, the Contractor shall deliver all item(s) F.O.B. Destination. a.) Is the Bidder-Contractor quoting shipping costs as a separate line item? b.) If no, is the Bidder-Contractor including shipping costs in its pricing? 3) Does the Bidder-Contractor offer any pricing incentive(s) such as for Internet ordering? If yes, please explain. 4) Does the Bidder-Contractor offer any prompt payment discount(s)? If yes, please explain. 5) a.) Does the Bidder-Contractor accept credit card(s) as a method of payment from any Purchaser? If yes, please specify the particular type(s) of card(s) accepted: b.) If yes, does the Bidder-Contractor charge any fee(s) to the Purchaser for payment(s) made by credit card? If yes, please explain. 6) Does the Bidder-Contractor charge any late fee(s) to the Purchaser for payment not made in accordance with Section 11 of the Standard Terms and Conditions? If yes, please explain. 7) After notification of contract award, is the Bidder-Contractor willing to further negotiate pricing with COSTARS members? 8) Does the Bidder-Contractor offer lease and installment purchases? All Payments are Net 30 unless customer requires a longer time frame 3% fee will be added to the order 9) If the Bidder is a manufacturer bidding directly, does the Bidder wish to offer contract items via its dealer network? If yes, please complete LIST OF AUTHORIZED DEALERS sheet of this workbook including supplier information and stating any dealer's territory breakdown (such as counties, municipalities, or regions). Also, indicate on the Bidder-Contractor Data Sheet a representative for Purchasers to contact regarding POs and payment. 10) Is the Bidder-Contractor going to provide a dedicated COSTARS website for Purchasers (see Section 9 of the Standard Terms and Conditions )? If yes, how much time after notification of contract award will the Bidder-Contractor need to have the website up and running? Web site is at with TOKEN AND Key 5ZMQHNPNT

3 SERVICE AREA BIDDERS/CONTRACTOR'S LEGAL NAME: Please refer to Section 5 of the COSTARS Contract Special Terms and Conditions for guidance. SERVICE AREA Statewide OR 1 Adams 24 Elk 47 Montour 2 Allegheny 25 Erie 48 Northampton 3 Armstrong 26 Fayette 49 Northumberland 4 Beaver 27 Forest 50 Perry 5 Bedford 28 Franklin 51 Philadelphia 6 Berks 29 Fulton 52 Pike 7 Blair 30 Greene 53 Potter 8 Bradford 31 Huntingdon 54 Schuylkill 9 Bucks 32 Indiana 55 Snyder 10 Butler 33 Jefferson 56 Somerset 11 Cambria 34 Juniata 57 Sullivan 12 Cameron 35 Lackawanna 58 Susquehanna 13 Carbon 36 Lancaster 59 Tioga 14 Centre 37 Lawrence 60 Union 15 Chester 38 Lebanon 61 Venango 16 Clarion 39 Lehigh 62 Warren 17 Clearfield 40 Luzerne 63 Washington 18 Clinton 41 Lycoming 64 Wayne 19 Columbia 42 McKean 65 Westmoreland 20 Crawford 43 Mercer 66 Wyoming 21 Cumberland 44 Mifflin 67 York 22 Dauphin 45 Monroe 23 Delaware 46 Montgomery

4 PRODUCT CATEGORY/MANUFACTURER LIST BIDDERS/CONTRACTOR'S LEGAL NAME: The bidder must identify the product category(ies) and manufacturer line(s) for the items that the bidder is offering. If the Bidder is not a manufacturer, it must submit written proof from each manufacturer of the Bidder s authorization to sell the manufacturer s goods and materials, as required by this Contract (the proof need not be specific to this procurement). Refer to Paragraph 7.b. of the Instructions to Bidders for COSTARS Contracts for further guidance. PRODUCT CATEGORY (Identify all that are applicable with a checkmark.) Application Software Educational Software Firewall and Security Software Imaging Software Network Software Volume Licensing of Software Products MANUFACTURERS (State ALL that are applicable. Attach additional sheet(s) to this workbook if necessary.) Dell, Tenable, Viewfinity, Solarwinds, Microsoft, NetIQ, Novell, Nuance, Vmware, Quest, Citrix, Dell, CA, Symantec, Kaspersky, McAfee, Trend Micro, Websense, Commvault, RSA, Tenable, Blue Open Text, Dell, Symantec Adobe, Attachmate, CA, Citrix, Commvault, Corel, IBM, Kaspersky, McAfee, Microsoft, NetIQ, Novell, (Please See Attached Sheet for Additional Manufacturers)

5 Bid Item Workbook Additional Sheet - - Product Category/Manufacturer List Application Software: Product Category Dell, Tenable, Viewfinity, SolarWinds, Microsoft, NetIQ, Novell, Nuance, VMware, Quest, Citrix, UniTrends, Nimble, CORE Business Technologies, Blue Coat, GoGuardian, Absolute Software, Fortinet, VMTurbo, B2GNow, Tableau Educational Software: Firewall and Security Software: Dell, CA, Symantec, Kaspersky, McAfee, Trend Micro, Websense, CommVault, RSA, Tenable, Blue Coat, GoGuardian, Absolute Software, Fortinet, Tableau Imagining Software: Open Text, Dell, Symantec Network Software: Fortinet Volume Licensing of Software Products: Adobe, Attachmate, CA, Citrix, CommVault, Corel, IBM, Kaspersky, McAfee, Microsoft, NetIQ, Novell, Nuance, Open Text, Quest, RSA, SAP, Sophos, VMware, Websense, Symantec, Tenable, Trend Micro, Blue Coat, Absolute Software, VMTurbo, Tableau

6 BID ITEM SHEET BIDDERS/CONTRACTORS LEGAL NAME: PRICING The Bidder may offer any type of discount, mark-up, or other pricing structure such as multiple discounts for different lines of products, or different price lists, or different classes of Purchasers, or different prices for different quantities of products. Please reference Subsection 6.b. of the Special Terms and Conditions for further guidance. After Contract award, a Contractor may offer, either on its own initiative or at a Purchaser s request, additional discounts, reduced mark-ups, customized lists, or discounted prices for any purchase within the scope of the Contract, even if such discounts, mark-ups, or discounted prices were not included in the bid prices. The Bid Item Workbook should contain a separate Bid Item Sheet for each manufacturer s price list or cost sheet. MANUFACTURER: PRICING STANDARD: (Check that which is applicable.) Catalog or Manufacturer's/Distributor's Most Recently Published Price List Less % of Discount Suppliers Cost Plus % of Mark-up Custom List including Net Prices PRICE LIST IDENTIFICATION: CATALOG OR PRICE LIST NAME: N/A IDENTIFICATION NO. (IF APPLICABLE): N/A EFFECTIVE DATE: 1/17/2014 CLASS OF PURCHASER: Local Government (i.e. All Purchasers or separate lines for specific classes, such as Educational Purchasers and Non-educational Purchasers.) SAMPLE PRICING TEMPLATE It is suggested, but not required, that the Bidder submit pricing using the template. The Bidder shall attach and submit any different format with its Bid Item Workbook. ITEM CATEGORY Sample 1 - Percent Discount(s) from identified Catalog or Manufacturer/Distributor's Price List. Discounts shall remain firm for the entire contract period. (Reference Special Terms and Conditions, Subsection 6.c.) Sample 2 - Percent Mark-up above the Suppliers Specified Cost. Mark-ups shall remain firm for the entire contract period. (Reference Special Terms and Conditions, Subsection 6.c.) Sample 3 - Customized List. A Contractor may update its Contract pricing information. (Reference Special Terms and Conditions, Subsection 6.c.) Percent Mark-up above the suppliers specified cost for all software and Volume VOLUME BAND I % DISCOUNT FROM LIST PRICE VOLUME BAND II % DISCOUNT FROM LIST PRICE VOLUME BAND III % DISCOUNT FROM LIST PRICE % % % VOLUME BAND I % MARK-UP ABOVE COST SHEET VOLUME BAND II % MARK-UP ABOVE COST SHEET VOLUME BAND III % MARK-UP ABOVE COST SHEET 3% % % VOLUME BAND I NET PRICE VOLUME BAND II NET PRICE VOLUME BAND III NET PRICE $. $. $. 3% mark up above cost sheet EAMPLE - VOLUME PRICING

7 ANCILLARY SERVICES, IF APPLICABLE BIDDERS/CONTRACTOR'S LEGAL NAME: A Contractor may choose to offer ancillary services in conjunction with the products it provides to the Purchaser. However, any ancillary services offered must be: (1) expressly authorized in the original IFB/Contract, (2) directly related to the delivery, installation or normal use of the product or component parts purchased, (3) limited to the actual product or component parts purchased, and (4) initiated/ordered at the time of product purchase. Stand-alone services and services for products not purchased from this supply Contract, including existing equipment for which component parts from this contract are purchased, are not within the scope of this supply Contract. The Department of General Services reserves the right to determine which ancillary services shall be included in any contract. ANCILLARY SERVICES (Identify all that are applicable with a checkmark.) Customization Extended Warranty Installation Post Warranty Support and Maintenance Service Special Delivery Arrangements Training PRICING (If applicable. Please attach additional sheet(s) with detailed pricing if necessary.) The Bidder may submit the list of ancillary services and prices it proposes to offer. If it is not possible to submit pricing, as may be the case with certain installation services, the Bidder shall simply note that it is offering the service and that the actual price will be negotiated between it and the COSTARS participant and annotated on the purchase order at time of order.

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